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DBA Data [Home] [Help] [Dependency Information]

VIEW: APPS.APFV_AP_INVOICES

Object Details

Object Name:	APFV_AP_INVOICES
Object Type:	VIEW
Owner:	APPS
FND Design Data:	SQLAP.APFV_AP_INVOICES
Subobject Name:
Status:	VALID

View Type

A Business Intelligence System view

Shows information about invoices, which are documents containing details of charges to be remitted or deducted in a payment to a supplier.

[View Source]

Columns

Name	Datatype	Length	Mandatory
INVOICE_NUMBER	VARCHAR2	(50)	Yes
INVOICE_DATE	DATE
INVOICE_DESCRIPTION	VARCHAR2	(240)
INVOICE_DISCOUNTABLE_AMOUNT	NUMBER
INVOICE_ENTERED_AMOUNT	NUMBER
INVOICE_FREIGHT_AMOUNT	NUMBER
INVOICE_FUNCTIONAL_AMOUNT	NUMBER
INVOICE_RECEIVED_DATE	DATE
INVOICE_POSTING_STATUS	VARCHAR2	(15)
AWT_FLAG	VARCHAR2	(1)
INVOICE_SEQUENCE_NUMBER	NUMBER
INVOICE_SOURCE	VARCHAR2	(25)
_LA:SOURCE_DESCRIPTON	CHAR	(49)
INVOICE_TYPE_CODE	VARCHAR2	(25)
_LA:INVOICE_TYPE_DESCRIPTION	CHAR	(73)
PAY_ALONE_FLAG	VARCHAR2	(1)
PAY_GROUP	VARCHAR2	(25)
PAYMENT_CURRENCY_INVOICE_AMT	NUMBER
INV_TO_PMT_RATE	NUMBER		Yes
INV_TO_PMT_RATE_TYPE	VARCHAR2	(30)
INV_TO_PMT_RATE_DATE	DATE
PAYMENT_METHOD	VARCHAR2	(30)
PAYMENT_STATUS	VARCHAR2	(1)
_LA:PMT_STATUS_DESCRIPTION	CHAR	(78)
MANUALLY_APPROVED_DESCRIPTION	VARCHAR2	(240)
PAYMENT_TERMS_DATE	DATE
TAX_AMOUNT	NUMBER
TAX_CALCULATION_LEVEL	VARCHAR2	(1)
USSGL_TRANSACTION_CODE	VARCHAR2	(30)
MANUALLY_APPROVED_STATUS	VARCHAR2	(25)
INVOICE_APPROVED_AMOUNT	NUMBER
INVOICE_CANCELED_AMOUNT	NUMBER
INVOICE_CANCELED_DATE	DATE
INV_TO_FUNCTIONAL_EXCH_RATE	NUMBER
INV_TO_FUNCTIONAL_EXCH_TYPE	VARCHAR2	(30)
INV_TO_FUNCTIONAL_EXCH_DATE	DATE
BATCH_ID	NUMBER	(15)
VENDOR_ID	NUMBER	(15)
VENDOR_SITE_ID	NUMBER	(15)
INVOICE_CURRENCY_CODE	VARCHAR2	(15)	Yes
PAYMENT_CURRENCY_CODE	VARCHAR2	(15)	Yes
TERMS_ID	NUMBER	(15)
INVOICE_ID	NUMBER	(15)	Yes
PO_HEADER_ID	NUMBER	(15)
PROJECT_ID	NUMBER	(15)
PROJECT_TASK_ID	NUMBER	(15)
PA_EXPENDITURE_TYPE	VARCHAR2	(30)
PA_EXPENDITURE_ITEM_DATE	DATE
PA_QUANTITY	NUMBER	(22)
PA_REFERENCE_1	VARCHAR2	(30)
PA_REFERENCE_2	VARCHAR2	(30)
_DF	CHAR	(25)
_DF:GLBL	CHAR	(25)
CREATION_DATE	DATE
CREATED_BY	NUMBER	(15)
LAST_UPDATE_DATE	DATE		Yes
LAST_UPDATED_BY	NUMBER	(15)	Yes
ORG_ID	NUMBER	(15)

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT INVOICE_NUMBER
,      INVOICE_DATE
,      INVOICE_DESCRIPTION
,      INVOICE_DISCOUNTABLE_AMOUNT
,      INVOICE_ENTERED_AMOUNT
,      INVOICE_FREIGHT_AMOUNT
,      INVOICE_FUNCTIONAL_AMOUNT
,      INVOICE_RECEIVED_DATE
,      INVOICE_POSTING_STATUS
,      AWT_FLAG
,      INVOICE_SEQUENCE_NUMBER
,      INVOICE_SOURCE
,      _LA:SOURCE_DESCRIPTON
,      INVOICE_TYPE_CODE
,      _LA:INVOICE_TYPE_DESCRIPTION
,      PAY_ALONE_FLAG
,      PAY_GROUP
,      PAYMENT_CURRENCY_INVOICE_AMT
,      INV_TO_PMT_RATE
,      INV_TO_PMT_RATE_TYPE
,      INV_TO_PMT_RATE_DATE
,      PAYMENT_METHOD
,      PAYMENT_STATUS
,      _LA:PMT_STATUS_DESCRIPTION
,      MANUALLY_APPROVED_DESCRIPTION
,      PAYMENT_TERMS_DATE
,      TAX_AMOUNT
,      TAX_CALCULATION_LEVEL
,      USSGL_TRANSACTION_CODE
,      MANUALLY_APPROVED_STATUS
,      INVOICE_APPROVED_AMOUNT
,      INVOICE_CANCELED_AMOUNT
,      INVOICE_CANCELED_DATE
,      INV_TO_FUNCTIONAL_EXCH_RATE
,      INV_TO_FUNCTIONAL_EXCH_TYPE
,      INV_TO_FUNCTIONAL_EXCH_DATE
,      BATCH_ID
,      VENDOR_ID
,      VENDOR_SITE_ID
,      INVOICE_CURRENCY_CODE
,      PAYMENT_CURRENCY_CODE
,      TERMS_ID
,      INVOICE_ID
,      PO_HEADER_ID
,      PROJECT_ID
,      PROJECT_TASK_ID
,      PA_EXPENDITURE_TYPE
,      PA_EXPENDITURE_ITEM_DATE
,      PA_QUANTITY
,      PA_REFERENCE_1
,      PA_REFERENCE_2
,      _DF
,      _DF:GLBL
,      CREATION_DATE
,      CREATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATED_BY
,      ORG_ID
FROM APPS.APFV_AP_INVOICES;

Dependencies

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APPS.APFV_AP_INVOICES references the following:

APPS: AP_INVOICES

APPS.APFV_AP_INVOICES is not referenced by any database object